26/01/2025 31/01/2026 31/01/2026 false Taxpad 26.1020.1321.20 162082962025-01-25 162082962026-01-31 16208296business:Micro-entities2025-01-262026-01-31 16208296business:FullAccounts2025-01-262026-01-31 162082962025-01-262026-01-31 16208296business:PrivateLimitedCompanyLtd2025-01-262026-01-31 16208296countries:EnglandWales2025-01-262026-01-31 16208296business:Director12025-01-262026-01-31 16208296business:Director12026-01-31 16208296core:WithinOneYear2026-01-31 16208296business:AuditExempt-NoAccountantsReport2025-01-262026-01-31 iso4217:GBP xbrli:pure
Company registration number: 16208296 (England and Wales)
 
ATHLOCLUB LTD Unaudited financial statements For the period ended 31 January 2026
 
— 1 —
ATHLOCLUB LTDCompany No. 16208296
Unaudited financial statements for the period ended 31 January 2026
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes4
 
— 2 —
ATHLOCLUB LTDCompany No. 16208296
Director's Report for the period ended 31 January 2026
 
The director presents their report and the financial statements for the period ended 31 January 2026.
 
Principal Activity
 
The principal activity of the company during the period was sports and recreation education.
 
Director
 
PAI, Swathi Deepak (Appointed 26/01/2025)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
PAI, Swathi Deepak
Director
 
Approved on 23 October 2026
 
— 3 —
ATHLOCLUB LTDCompany No. 16208296
Balance sheet as at 31 January 2026
31/01/2026
£
Current assets2,055
Creditors: amounts falling due within one year(19,091)
Net current liabilities(17,036)
Total assets less current liabilities(17,036)
Net liabilities(17,036)
 
Capital and reserves(17,036)
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the period was: 0.
 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 23 October 2026 __________________________________________________ PAI, Swathi Deepak
 
— 4 —